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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : 789 MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | 789 MUSIC |
| Siren | 808828156 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 101153 |
| Management number | 2015B00431 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
060 Merchandise inventory | 502.00 | 502.00 | 502.00 | |
072 Receivables – Other | 29 772.00 | 29 772.00 | 29 772.00 | |
080 Sellable securities | 30 206.00 | 30 206.00 | 30 206.00 | |
084 Cash | 15 004.00 | 15 004.00 | 15 004.00 | |
096 Total Current Assets + Prepaid Expenses | 75 483.00 | 75 483.00 | 75 483.00 | |
110 Total Assets | 82 983.00 | 82 983.00 | 82 983.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -62 796.00 | |||
136 Profit for the Year | -8 715.00 | |||
142 Total Equity - Total I | -63 511.00 | |||
166 Suppliers and related accounts | 24 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 261.00 | |||
172 Other debts | 122 306.00 | |||
176 Total debts | 146 495.00 | |||
180 Liabilities Total | 82 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 79 121.00 | 79 121.00 | ||
230 Other income | 1 841.00 | 1 841.00 | ||
232 Total operating income excluding VAT | 80 962.00 | 80 962.00 | ||
234 Purchases of goods (including customs duties) | 9 301.00 | 9 301.00 | ||
236 Inventory change (goods) | 654.00 | 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 195.00 | 9 195.00 | ||
242 Other external expenses | 47 172.00 | 47 172.00 | ||
243 (including business tax) | -6 841.00 | -6 841.00 | ||
244 Taxes, duties and similar payments | 1 947.00 | 1 947.00 | ||
250 Staff compensation | 20 360.00 | 20 360.00 | ||
252 Social security contributions | 537.00 | 537.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 89 202.00 | 89 202.00 | ||
270 Operating profit | -8 240.00 | -8 240.00 | ||
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 498.00 | 498.00 | ||
310 Profit or loss | -8 715.00 | -8 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
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